Information Resource Acceptable Use Policy
Information Resource Acceptable Use Policy TEMPLATEEFFECTIVE DATE: 07/01/2014Only the “YOUR AGENCY”web Portal has the current version. Verify copy against the “YOUR AGENCY”web.PURPOSEThe purpose of this policy is to create a prescriptive set of process and procedures, aligned with applicable COV IT security policy and standards, to ensure the (“YOUR AGENCY”) develops, disseminates, and updates the Information Resource Acceptable Use Policy. This policy and procedure establishes the minimum requirements for the Information Resource Acceptable Use Policy.SCOPEAll “YOUR AGENCY” employees (classified, hourly, or business partners) as well as all “YOUR AGENCY” systemsACRONYMSCIO:Chief Information OfficerCOV:Commonwealth of VirginiaCSRM:Commonwealth Security and Risk ManagementDHRM:Department of Human Resource ManagementISO: Information Security OfficerIT:Information TechnologyITRM:Information Technology Resource ManagementLAN:Local Area NetworkPC:Personal ComputerSEC501:Information Security Standard 501VCCC:VITA Customer Care Center“YOUR AGENCY”:“YOUR AGENCY”VPN:Virtual Private NetworkDEFINITIONSSee COV ITRM GlossaryBACKGROUNDThe Information Resource Acceptable Use Policy at “YOUR AGENCY” is intended to facilitate the effective implementation of the processes necessary meet the Information Resource Acceptable Use requirements as stipulated by the COV ITRM Security Standard SEC501 and security best practices. This policy directs that “YOUR AGENCY” meet these requirements for all IT systems.ROLES & RESPONSIBILITYThis section will provide summary of the roles and responsibilities as described in the Statement of Policy section. The following Roles and Responsibility Matrix describe 4 activities:Responsible (R) – Person working on activityAccountable (A) – Person with decision authority and one who delegates the workConsulted (C) – Key stakeholder or subject matter expert who should be included in decision or work activityInformed (I) – Person who needs to know of decision or actionRolesAgency HeadInformation Security OfficerHuman ResourcesIT System UserTasks??Review and update acceptable useIAEnforce acceptable useARAdhere to requirements in acceptable use policyASTATEMENT OF POLICYThough there are a number of reasons to provide network access, by far the most common is to perform job duties. This access carries responsibilities and obligations concerning acceptable use of “YOUR AGENCY”’s network. Since inappropriate use of “YOUR AGENCY”’s systems exposes “YOUR AGENCY” to risk, this policy explains responsibilities for use of “YOUR AGENCY” information technology resources (including but not limited to computer systems, mobile devices, voice mail, email, the network, and “YOUR AGENCY”’s Internet connection) and specifies the actions that are prohibited. While this policy is as complete as possible, no policy can cover every situation, so use common sense when using “YOUR AGENCY” resources. Supervisors should be consulted for any questions regarding what constitutes acceptable use.All IT users have the responsibility for safeguarding IT resources from unauthorized use, intrusion, destruction or theft. This policy not only includes data, but also the computer systems, software, and hardware resources used to process the electronic information. Failure to comply with this policy may result in a disciplinary action under the DHRM Standards of Conduct Policy 1.60 and “YOUR AGENCY” Standards of Conduct Special Provisions.All “YOUR AGENCY” IT users will abide by the Department of Human Resource Management (DHRM) Policy 1.75, Use of Electronic Communications and Social Media and the following requirements.ACCOUNT USENetwork accounts must be implemented in a standard fashion and used consistently across the organization. Users of “YOUR AGENCY” IT resources are prohibited from knowingly disclosing or modifying any assigned or entrusted access control mechanism (such as: log-in identifiers, passwords, terminal identifiers, user identifiers, digital certificates, IP addresses, etc.) for any purpose other than those required to perform any authorized employment functions.INTERNET USEAcceptable use of the Internet consists of activities necessary to support the purpose, goals, and mission of the Virginia Information Technologies Agency and each user's authorized job functions. Tools are implemented by “YOUR AGENCY” to:Log Internet access.Monitor the Internet access and usage by individuals.NOTE: The Internet is a network of interconnected computers over which “YOUR AGENCY” has little control. The user should recognize this when using the Internet and understand that it is a public domain; the user might come into contact with information, even inadvertently, that may be considered offensive, sexually explicit, or inappropriate. The users should understand this risk during use of the Internet. Following are Internet Use guidelines:Do not access online games, including games found on social websites.Do not use streaming media unless its use is business related.To access the Internet, use only software that is part of the IT standard software suite or that has been approved by IT. This software must incorporate all vendor-provided security patches required by IT. If using blogs or websites, do not discuss “YOUR AGENCY” business matters or publish material that shows “YOUR AGENCY” in a negative light. The user assumes all risks associated with blogging and social networking.Make sure all files downloaded from the Internet are scanned for viruses using the approved IT-distributed software suite and current virus detection software. Make sure content on all “YOUR AGENCY” websites is business related and has been approved by the department publishing the information. Do not make offensive or harassing material available through “YOUR AGENCY”’s websites. Do not post personal commercial advertising on the “YOUR AGENCY”’s websites. Do not use “YOUR AGENCY” Internet access for personal financial gain or for personal solicitations. Do not make data available on “YOUR AGENCY”’s websites without ensuring that the material is accessible to only those groups and individuals who are authorized. NETWORK ACCESSAvoid accessing network data, files, and information not directly related to your job. Existence of access capabilities does not imply permission to use this access. Do not setup or configure any wireless access points. “YOUR AGENCY” has setup a network of wireless access points throughout the building to provide “YOUR AGENCY” users this type of access while also providing enhanced levels of security.UNACCEPTABLE USEIn addition to unacceptable uses as defined in DHRM’s Policy 1.75, Use of Electronic Communications and Social Media, the following statements, although not inclusive, define specific unacceptable uses.Users cannot use the “YOUR AGENCY”’s network or systems to: Access data or programs to seek information on, obtain copies of, or modify files, other data or passwords belonging to other users.Access, download, print, or store sexually explicit material in violation of the Code of Virginia, §2.2-2827.GamblePerform activities that are illegal under local, state, federal, or international law. Knowingly send sensitive data unencrypted through email.Tamper with or otherwise attempt to circumvent security controls.Understand that tools to inventory the hardware and software will be installed by “YOUR AGENCY” on each “YOUR AGENCY” PC and that removing, tampering or disrupting these tools in any capacity is not allowed.Understand that image and operating system integrity standards will be kept on all PC’s. Non-standard applications or operating systems that are needed for business functions will be installed by “YOUR AGENCY”. These requests should be submitted to the VCCC for dispatch to “YOUR AGENCY”.PC anti-virus software will be installed on all devices connected to the “YOUR AGENCY” network. Periodic scans of all devices will be conducted and employees are prohibited from canceling these scans. Canceling of these scans can result in the immediate loss of network access for the user, until “YOUR AGENCY” can ensure that the networked device is free from viruses.Use for product advertisement.Install unauthorized encryption hardware or software on “YOUR AGENCY” systems. Add hardware to, remove hardware from, or modify hardware on a “YOUR AGENCY” system.Connect non-COV-owned devices such as personal computers, laptops, flash devices (thumb drives) or hand held devices to a COV IT system or network, except in accordance with the “YOUR AGENCY” CSRM Remote and Wireless Access Control Policy and the COV IT Standard Use of Non-Commonwealth Computing Devices to Telework (COV ITRM SEC511).Sending large numbers of messages to an individual or a group (Mail bombing).Attempting to subscribe anyone else to mailing lists.Perform activities that might cause embarrassment, loss of reputation, or other harm to “YOUR AGENCY”. Send out defamatory, discriminatory, vilifying, sexist, racist, abusive, rude, annoying, insulting, threatening, obscene, or otherwise inappropriate messages or media. Perform activities that cause an invasion of privacy.Perform activities that cause disruption to users, services, or equipment or create a hostile workplace.Disruptions include, but are not limited to, distribution of unsolicited advertising, intentional propagation of computer viruses, and using the network to gain unauthorized entry to any other machine accessible through the network.Perform port scanning, security scanning, network sniffing, keystroke logging, or other IT information gathering techniques when they are not part of your job.Download, install or distribute, without the authorization of the Agency Head, ISO or the agency designee:Games.Screen Savers.Peer-to-peer file-sharing programsNon-”YOUR AGENCY” supported softwareIf there are any questions about allowable programs or materials on the “YOUR AGENCY” network, please contact your supervisor or the ISO.Reveal personal or network passwords to others, including coworkers, family, friends, or other members of the household, when working from home or remote locations.OVERUSEUsers should not knowingly perform actions that negatively affect the computer network or other corporate resources or that negatively affect job performance.COPYRIGHT INFRINGEMENTUsers are prohibited from using the agency’s computer systems and networks to download, upload, or otherwise handle illegal or unauthorized copyrighted content. All of the following activities constitute violations of this Acceptable Use Policy if done without permission of the copyright owner: Copying and sharing images, music, movies, or other copyrighted material using P2P file sharing or unlicensed CDs or DVDsPosting or plagiarizing copyrighted materialDownloading copyrighted files that have not been legally procured This list does not include all violations; copyright law applies to many more activities than those listed above.REMOTE ACCESS“YOUR AGENCY” employees and business partners who remotely access agency network resources will use only “YOUR AGENCY” provided equipment configured, set up and maintained by Customer Support Services or the seat management vendor without modification. Access to network resources, including the Internet, will be via broadband or modem dial-in and Virtual Private Networking (VPN). This does not apply to users accessing Microsoft Outlook Web Access from a remote location.“YOUR AGENCY” employees and business partners must only use approved remote access processes and procedures when connecting remotely.EMAIL USAGEUsing any outbound email sent from a “YOUR AGENCY” agency email account is to be considered as equivalent to a message sent on agency letterhead, therefore:The content and tone of any such message must reflect the official responsibilities of the author;Any untrue, prejudicial, misleading, obscene, racist, sexist, or other unprofessional remarks may make the organization liable for legal action and will be considered a breach of DHRM’s Standards of Conduct Policy 1.60.It is prohibited to:Send an email using another’s identity, an assumed name or anonymously;Use email for the propagation of viruses, computer worms, Trojan Horses, and other malicious software.PROTECTING ELECTRONIC DEVICESTo protect electronic devices:Password-protect all PCs, laptops, portable computing devices, and workstations, with the automatic activation feature set for a maximum of 30 minutes. Use IT-provided encryption or other security measures to protect information stored on laptops and portable computing devices and to protect such devices from theft.Make sure all PCs, laptops, and workstations contain approved virus-scanning software with a current virus database.If a portable device supports virus-scanning software, make sure the software is active.If it is determined that required security-related software is not installed or that a remote computer has a virus, is party to a cyber-attack, or in some way endangers the security of “YOUR AGENCY”’s network, disable the account and network connection. Access will be re-established once IT determines the computer or device to be safe.Make sure unattended portable computing devices are secured from unauthorized access. For example, make sure these devices are locked in an office, locked in a desk drawer or filing cabinet, or attached to a desk or cabinet via a cable lock system. Logical security options include screensaver passwords and automatic session timeouts.PROTECTING DATAStore all data files and other critical information on a network share, such as the “X:\” or “F:\” drive. These drives are backed up nightly and backups are sent off-site for disaster recovery purposes. All sensitive data must be stored on network drives. No sensitive data is to be stored on a desktop or laptop unless encrypted and approved by the Information Security Officer (ISO) and the agency head.Store media (diskettes, tapes and CD-ROM) in a secure location away from extreme temperature and sunlight.PEER-TO-PEER FILE SHARINGPeer-to-Peer (P2P) networking is not allowed on the “YOUR AGENCY” network under any circumstances.BANDWIDTH USAGEExcessive use of “YOUR AGENCY” bandwidth and other computer resources is not permitted. Perform large file downloads and other bandwidth-intensive tasks that can degrade network capacity or performance only during times of low usage.INCIDENTAL USEOccasional and incidental personal use of “YOUR AGENCY” IT resources provided by the agency is permitted, providing such use does not violate any agency or Commonwealth of Virginia policies and procedures, interfere with the conduct of state business or job performance (based on volume or frequency), involve solicitation or illegal activities, adversely affect the efficient operations of the agency’s computer systems, harm the agency or the Commonwealth, or involve for-profit personal business.Incidental personal use of electronic mail, Internet access, fax machines, printers, copiers, etc., is restricted to approved users; it does not extend to family members or other acquaintances. Note: This policy does not attempt to define all acceptable or unacceptable personal use. The above information is provided as a guideline. If the employee is unclear about acceptable personal use, he/she should seek the advice of his/her supervisor or division director.USE FOR ILLEGAL ACTIVITIESUsers must not knowingly use “YOUR AGENCY”-owned or “YOUR AGENCY”-provided computer systems for activities that are considered illegal under local, state, federal, or international law. Such actions include, but are not limited to:Unauthorized Port ScanningUnauthorized Network HackingUnauthorized Packet SniffingUnauthorized Packet SpoofingUnauthorized Denial of ServiceUnauthorized Wireless HackingAny act that might be considered an attempt to gain unauthorized access to or escalate privileges on a computer or other electronic systemActs of TerrorismIdentity TheftSpyingDownloading, storing, or distributing violent, perverse, obscene, lewd, or offensive material as deemed by applicable statutesDownloading, storing, or distributing copyrighted materialPERSONAL STORAGE MEDIAPersonal storage devices represent a serious threat to data security and are prohibited on the “YOUR AGENCY”'s network.SOFTWARE INSTALLATIONInstallation of non-company-supplied programs is prohibited. Numerous security threats can pretend to be safe software; malware, spyware, and Trojans can all be installed without user knowledge through games or other programs. Additionally, software can cause conflicts or have a negative impact on system performance.IT EQUIPMENT AND SOFTWARE PURCHASESAll IT hardware and software purchases needed to conduct internal “YOUR AGENCY” business must be done by “YOUR AGENCY”. The “YOUR AGENCY” will review agency PC requests and coordinate the purchase and/or placement or seat management service assets to ensure compatibility with established PC and LAN system configuration standards.POLICY COMPLIANCEAll “YOUR AGENCY” employees and business partners must acknowledge acceptance of and continuing compliance with this policy, including the Code of Virginia, §2.2-2827. All users will further acknowledge that the “YOUR AGENCY” CSRM Information Resource Acceptable Use Policy may change from time to time and agree to abide by current and subsequent revisions of the policy.This acknowledgement will be made by “YOUR AGENCY” employees and business partners by signing the “Acknowledgement of Information Resource Acceptable Use Policy” (See: Attachment A) and signing the “Information Security Access Agreement” (See: Attachment B) prior to their being granted Internet, email and other electronic communication and IT systems access.Known instances of non-compliance with this policy should be reported to the user’s supervisor/manager and the ISO.Violations of this Policy will be handled in accordance with DHRM’s Standards of Conduct Policy 1.60. Disciplinary action will be determined on a case-by-case basis by the Chief Information Officer or designee, in concert with “YOUR AGENCY”’s Human Resources Office, with sanctions up to/or including termination depending on the severity of the offense.ASSOCIATEDPROCEDURE NoneAUTHORITYREFERENCE Code of Virginia, §2.2-2005, et seq.(Powers and duties of the Chief Information Officer “CIO” ““YOUR AGENCY””)Code of Virginia, §2.2-2827(Restrictions on state employee access to information infrastructure)Code of Virginia, §2.2-1201, (13)(Duties of the Department)ITRM Information Security Policy (SEC 519)COV ITRM IT Security Standard (SEC501)IT Standard Use of Non-Commonwealth Computing Devices to Telework (ITRM SEC511-00)OTHERREFERENCE DHRM Policy 1.75, Use of Electronic Communications and Social Media and Standards of Conduct Policy 1.60Freedom of Information ActCommonwealth Policies, Standards, and Guidelines (PSGs)“YOUR AGENCY” Internal Website Policies and Procedures“YOUR AGENCY” Remote and Wireless Access Control Policy“YOUR AGENCY” IT Configuration Management Policy“YOUR AGENCY” IT Identification and Authentication Policy“YOUR AGENCY” IT Media Protection Policy“YOUR AGENCY” IT System and Services Acquisition Policy“YOUR AGENCY” IT System and Communications Protection Policy“YOUR AGENCY” IT System and Information Integrity PolicyAttachment A:Acknowledgement of Information Resource Acceptable Use PolicyAttachment B:Information Security Access AgreementVersion HistoryVersionDateChange Summary 107/01/2014Supersedes “YOUR AGENCY” CSRM Acceptable Use IT Resources Policy and “YOUR AGENCY” CSRM PC LAN PolicyATTACHMENT AVirginia Information Technologies AgencyACKNOWLEDGEMENT OF ACCEPTABLE USE OF IT RESOURCESI understand and agree to abide by current and subsequent revisions to the “YOUR AGENCY” CSRM Information Resource Acceptable Use Policy and the Code of Virginia, Section 2.2-2827.I understand that “YOUR AGENCY” has the right to monitor any and all aspects of their computer systems and networks, Internet access, and Email usage and that this information is a matter of public record and subject to inspection by the public and “YOUR AGENCY” management for all computer equipment provided by “YOUR AGENCY”. I further understand that users should have no expectation of privacy regarding Internet usage and sites visited or emails sent or received in such circumstances, even if the usage was for purely personal purposes.My signature below acknowledges receipt of the “YOUR AGENCY” CSRM Information Resource Acceptable Use Policy.Employee/Business Partner Name (Print) ______________________ Date________Employee/Business Partner Signature _____________________________________Division/Branch: ______________________________________________________ATTACHMENT BInformation Security Access AgreementCommonwealth of VirginiaVirginia Information Technologies AgencyAs a user of the Commonwealth of Virginia's information technology services, I understand and agree to abide by the following terms which govern my access to and use of these information technology services:Access has been granted to me as a necessary privilege in order to perform authorized job functions for the Commonwealth. I understand and agree that I am prohibited from using or knowingly permitting use of any assigned or entrusted access control mechanisms (such as log-in IDs, passwords, terminal IDs, user IDs, file protection keys or production read/write keys) for any purpose other than those required to perform my authorized job functions;I understand and agree that I will not disclose information concerning any access control mechanism of which I have knowledge unless properly authorized to do so, and I will not use any access mechanism which has not been expressly assigned to me;I agree to abide by all applicable Commonwealth of Virginia policies, standards and guidelines and “YOUR AGENCY” policies and procedures, which relate to the security of Commonwealth information technology services and the information contained therein;If I observe any incidents of non-compliance with the terms of this agreement, I am responsible for reporting them to the Commonwealth’s Chief Information Security Officer; By signing this agreement, I hereby certify that I understand the preceding terms and provisions and that I accept the responsibility of adhering to the same. I further acknowledge that any infractions of this agreement will result in disciplinary action, including but not limited to the termination of my access privileges.Employee/Business Partner (Print) Date: ____________Employee/Business Partner (Signature): ___________________________________Virginia Information Technologies Agency______________________________ Division Name ................
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